FAC Explorer

Audit 402898

FY End
2025-09-30
Total Expended
$37.60M
Findings
0
Programs
24
Organization: Marion County, Fl (FL)
Year: 2025 Accepted: 2026-06-02
Auditor: PURVIS GRAY & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.93M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.43M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.03M Yes 0
15.605 SPORT FISH RESTORATION $853,223 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $502,436 Yes 0
93.563 CHILD SUPPORT SERVICES $441,027 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $243,218 Yes 0
97.039 HAZARD MITIGATION GRANT $199,614 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $196,394 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $190,928 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $189,289 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $119,617 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $99,837 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $89,866 Yes 0
16.575 CRIME VICTIM ASSISTANCE $48,754 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $44,839 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $41,285 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $23,123 Yes 0
16.922 EQUITABLE SHARING PROGRAM $17,839 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $14,354 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $14,253 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $11,400 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $2,938 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $500 Yes 0

Contacts

Name Title Type
KHD3TN15Y333 Jennifer Cole Auditee
3526715520 Timothy Westgate Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of Marion County, Florida and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance and Chapter 10.550, Rules of the Auditor General . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Marion County, Florida did not elect to use the 10% de minimus indirect cost rate as allowed under the uniform Guidance.
(1) Marion County received the following Local Government Water Supply Funding Assistance from WRWSA in FY25: 24-25 Local Government Water Supply Funding 16,042 $ 13,074 (2) Assistance Listing Number 97.036 Disaster Relief Grants Public Assistance (Presidentially Declare Disasters) include $1,031,162 of expenditures that were incurred prior to October 1, 2024.